Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:10:16 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_210323FTO_92129
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWPAT MG-02-004-004-002/128
(Mawkasiang) 		2102004000NRG23150320230289790 21/03/2023 Thiio Nongrum 2102004WL009883 Thiio Nongrum 00045 BARB0MAWDIA 690 690 Processed 25/03/2023 0115272269 Thiio Nongrum ()
SubTotal 690 690
2 MAWPAT MG-02-004-004-002/109
(Mawkasiang) 		2102004000NRG23150320230289780 21/03/2023 Kyntiewlang Mawrie 2102004WL009883 Kyntiewlang Mawrie 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272277 Kyntiewlang Mawrie ()
3 MAWPAT MG-02-004-004-002/113
(Mawkasiang) 		2102004000NRG23150320230289783 21/03/2023 Ban Nongrum Sina Mukhim 2102004WL009883 Ban Nongrum Sina Mukhim 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115272274 Ban Nongrum Sina Mukhim ()
4 MAWPAT MG-02-004-004-002/116
(Mawkasiang) 		2102004000NRG23150320230289785 21/03/2023 Binirenda Mawrie 2102004WL009883 Binirenda Mawrie 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115272279 Binirenda Mawrie ()
5 MAWPAT MG-02-004-004-002/121
(Mawkasiang) 		2102004000NRG23150320230289788 21/03/2023 Rophina Mawrie 2102004WL009883 Rophina Mawrie 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115272278 Rophina Mawrie ()
6 MAWPAT MG-02-004-004-002/136
(Mawkasiang) 		2102004000NRG23150320230289792 21/03/2023 Phlorina Marbaniang 2102004WL009883 Phlorina Marbaniang 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115272280 Phlorina Marbaniang ()
7 MAWPAT MG-02-004-004-002/145
(Mawkasiang) 		2102004000NRG23150320230289795 21/03/2023 Aitimon Suting 2102004WL009883 Aitimon Suting 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272281 Aitimon Suting ()
8 MAWPAT MG-02-004-004-002/17
(Mawkasiang) 		2102004000NRG23150320230289802 21/03/2023 Robel Mukhim 2102004WL009883 Robel Mukhim 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272272 Robel Mukhim ()
9 MAWPAT MG-02-004-004-002/187
(Mawkasiang) 		2102004000NRG23150320230289804 21/03/2023 Sidamon Mawrie 2102004WL009883 Sidamon Mawrie 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115272266 Sidamon Mawrie ()
10 MAWPAT MG-02-004-004-002/192
(Mawkasiang) 		2102004000NRG23150320230289805 21/03/2023 Engilis Mawrie 2102004WL009883 Engilis Mawrie 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272268 Engilis Mawrie ()
11 MAWPAT MG-02-004-004-002/195
(Mawkasiang) 		2102004000NRG23150320230289807 21/03/2023 Shemphang Mawrie 2102004WL009883 Shemphang Mawrie 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115272267 Shemphang Mawrie ()
12 MAWPAT MG-02-004-004-002/47
(Mawkasiang) 		2102004000NRG23150320230289811 21/03/2023 Dram Kharkrang 2102004WL009883 Dram Kharkrang 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272273 Dram Kharkrang ()
13 MAWPAT MG-02-004-004-002/71
(Mawkasiang) 		2102004000NRG23150320230289813 21/03/2023 Dorathi Mawrie 2102004WL009883 Dorathi Mawrie 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115272271 Dorathi Mawrie ()
14 MAWPAT MG-02-004-004-002/86
(Mawkasiang) 		2102004000NRG23150320230289814 21/03/2023 Asha Mary Mawrie 2102004WL009883 Asha Mary Mawrie 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115272275 Asha Mary Mawrie ()
15 MAWPAT MG-02-004-004-002/89
(Mawkasiang) 		2102004000NRG23150320230289815 21/03/2023 Martina Mawrie 2102004WL009883 Martina Mawrie 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272276 Martina Mawrie ()
16 MAWPAT MG-02-004-004-002/98
(Mawkasiang) 		2102004000NRG23150320230289819 21/03/2023 Trishalin Mukhim 2102004WL009883 Trishalin Mukhim 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272282 Trishalin Mukhim ()
SubTotal 8510 8510
17 MAWPAT MG-02-004-004-002/154
(Mawkasiang) 		2102004000NRG23150320230289798 21/03/2023 MS. BIBIANA MAWRIE 2102004WL009883 MS. BIBIANA MAWRIE 00415 SBIN0011627 690 690 Processed 25/03/2023 0115272270 MS BIBIANA MAWRIE ()
SubTotal 690 690
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_210323FTO_92129 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 690
2 MAWPAT MG2102011_210323FTO_92129 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 8510
3 MAWPAT MG2102011_210323FTO_92129 State Bank of India SBIN0011627 RYNJAH BAZAR 690

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